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Search Results: 6 vacancies
- ...organizing the procurement process Ensure that the project codes and budget lines are accurate Seek products that offer good... ...Procurement officer Ensure the archiving of procurement files and contracts are in compliance with PUI procedures Prepare procurement...
- ...done at coordination level Monitor due dates for payments of contracts Follow-up with regular payments Guarantee security of the... ...to properly fill in the information needed (date, accounting code, project, budget code, etc.) Monitor the voucher process, and...
- ...procedures Record cash expenses in the excel books on a daily basis, and properly fill in the information needed (date, accounting code, project, budget code, etc.) Issue voucher numbers, and properly archive the invoices and Saga vouchers in dedicated files, as per...
- ...Organizational Chart Follow up of administrative documents and track personnel files deadlines (probation period, appraisals, contracts, amendments, ID cards etc...) Ensure that all staff are enrolled in the social and medical covers provided by PUI Follow up of...
- ...structure of the base. S/he implements HR rules, procedures and tools in the base regarding: new HR regulations, national staff contracts, procedures of recruitment, payroll operations, implementation of appropriate working conditions, HR records electronic and...
- ...liberated LGAs of Borno State. Job Title: Complaints and Feedback Mechanism (CFM) Assistant Location: Monguno, Borno Job type: Contract Duration: 9 months with possible extension Responsibilities Support the setup and management of the Complaints and...
